PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 08/25/10 EST. NO.04 TIME 01:49 PM R.E. NAME: WANG, PAUL 07-2X6604 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 001 0144 7,447.62 E.W. @ F.A.(+) 071910 N 133.00 0145 4,953.78 072010 N 134.00 0146 4,611.97 072110 N 135.00 0147 3,997.00 072210 N 136.00 0148 3,822.49 072310 N 137.00 0149 4,014.73 071910 N 138.00 0150 5,945.52 072010 N 139.00 0151 4,651.00 072110 N 140.00 0153 5,884.68 072310 N 142.00 0154 4,004.21 071910 N 143.00 0155 2,906.98 072010 N 144.00 0156 3,718.33 072110 N 145.00 0157 2,412.34 072210 N 146.00 0158 3,640.25 072310 N 147.00 0159 172.95 062110 N 90.1 0 0160 3,929.09 071210 N 115.10 0161 2,494.80 072610 N 148.00 0162 2,341.27 072710 N 149.00 0163 2,994.07 072810 N 150.00 0164 2,341.27 072910 N 151.00 0165 2,906.98 073010 N 152.00 0171 3,256.78 072610 N 158.00 0172 3,383.22 072710 N 159.00 0173 4,507.41 072810 N 160.00 0174 3,431.29 072910 N 161.00 0175 2,961.34 073010 N 162.00 0176 2,341.27 080210 N 163.00 0177 2,780.54 080310 N 164.00 0178 3,513.81 080410 N 165.00 0179 3,513.81 080510 N 166.00 0180 4,186.34 080610 N 167.00 0181 4,507.41 080210 N 168.00 0182 4,574.80 080310 N 169.00 0183 5,147.24 080410 N 170.00 0184 4,561.51 080510 N 171.00 0185 4,931.59 080610 N 172.00 0188 6,146.99 080410 N 175.00 0189 6,146.99 080510 N 176.00 0190 10,780.21 080610 N 177.00 0191 4,756.35 080210 N 173.00 0192 5,335.63 080310 N 174.00 0193 153.34 070710 N 178.00 0194 3,532.82 071210 N 179.00 0195 3,286.00 072210 N 180.00 0196 6,253.94 072810 N 181.00 0197 639.85 080210 N 182.00 0198 603.54 080210 N 183.00 0199 6,165.76 080210 N 184.00 0200 786.42 080210 N 185.00 0201 151.75 071910 N 186.00 0202 1,262.26 072910 N 187.00 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 08/25/10 EST. NO.04 TIME 01:49 PM R.E. NAME: WANG, PAUL 07-2X6604 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 0203 201.14 080610 N 188.00 0204 979.65 060810 N 189.00 0205 5,403.62 072210 N 141.10 0206 6,818.34 072610 N 153.10 0207 6,181.49 072710 N 154.10 0208 4,804.42 072810 N 155.10 0209 4,376.90 072910 N 156.10 0210 5,617.10 073010 N 157.10 0211 264.43 080910 N 190.00 0212 2,214.83 081010 N 191.00 0213 1,636.13 081110 N 192.00 0214 2,341.27 081210 N 193.00 0215 2,341.27 081310 N 194.00 0216 10,500.83 080910 N 195.00 0217 11,242.09 081010 N 196.00 0218 13,546.05 081110 N 197.00 0219 4,811.42 081210 N 198.00 0220 10,515.84 081310 N 199.00 0221 4,281.96 080910 N 200.00 0222 4,431.64 081010 N 201.00 0223 4,073.82 081110 N 202.00 0224 3,812.06 081210 N 203.00 0225 3,986.57 081310 N 204.00 0226 121.78 080910 N 205.00 0227 285.39 051210 N 16.1 0 307,581.58 TOTAL THIS ESTIMATE 1,331,642.17 TOTAL PREVIOUS ESTIMATE 1,639,223.75 TOTAL TO DATE PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 08/25/10 EST. NO.04 TIME 01:49 PM R.E. NAME: WANG, PAUL 07-2X6604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/25/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2X6604 TIME 01:49 PM ESTIMATE NO. 04 BID OPENING 03/11/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/10 R.E. NAME: WANG, PAUL DATE OF THIS ESTIMATE 08/25/10 LOCATION PROGRESS ESTIMATE 07-LA-405-0.0 ----------------- FREEWAY ELECTRIC REPLACE/RESTORE STOLEN OR DAMAGE ELECTRICA 5942 ACPRM STREET SYSTEMS DUE TO THEFTS IN THE DISTRICT 7 RIVERSIDE CA 92544 AREA. DIR'S ORDER, EMERGENCY F.A. CONTRACT FED. AID NO. N O N E REPLACE/RESTORE DAMAGED SYSTEMS FROM THEFT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 REPLACE/RESTORE DAMAGED SYSTEMS LS 50,400.0000 50,400.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 08/25/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2X6604 TIME 01:49 PM ESTIMATE NO. 04 BID OPENING 03/11/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/10 R.E. NAME: WANG, PAUL DATE OF THIS ESTIMATE 08/25/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 307,581.58 1,639,223.75 SUBTOTAL AMOUNT EARNED 307,581.58 1,639,223.75 ORIGINAL CONTRACT AMOUNT 50,400.00 TOTAL WORK COMPLETED 307,581.58 1,639,223.75 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 307,581.58 1,639,223.75 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 03/15/10 120 03/15/10 03/15/10 12/20/10 0 0 0 0 47% 0% PROGRESS IS SATISFACTORY EMERGENCY JOB WANG, PAUL RESIDENT ENGINEER PROGRAM CAS145 DATE 08/25/10